Charity Search / WEST END CLINIC INC
Mental Health & Crisis Intervention (F20) 990 on File

WEST END CLINIC INC

EIN: 43-1845443 · SAINT LOUIS, MO 63120-2444 · United States · FY 2025 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 59/100
Reliability (20%) 55/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.0M
Total Revenue
$3.1M
Total Expenses
$579K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.0%
Fundraising Efficiency N/A
Operating Reserve 2.22x
Liability-to-Asset 82.2%
Revenue Diversification 100.0%
Executive Compensation $18K
Compared with Peers
FY 2025
Compared with 725 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
90.0% 84.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.0% 13.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.2 mo 6.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
82.2% 19.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 91.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-9.0% 4.8%
P10P90
Expense growth
Year over year expense growth
2.3% 7.3%
P10P90
Surplus margin
Surplus as a share of revenue
-4.4% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.0M $3.1M $579K 90.0% 25
2024 $3.3M $3.1M $713K 80.5% 26
2023 $2.3M $2.6M $486K 76.5% 27
2022 $2.9M $2.8M $733K 78.3% 24
2021 $2.8M $2.6M N/A 30
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Organization Details
EIN
43-1845443
State
MO
City
SAINT LOUIS
ZIP
63120-2444
Classification
F20
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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